2017-18 Permanent Operating Budget
Campus Recreation - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Campus Recreation ExpenseIncome
Academic Salaries8,118
Support Salaries2,531,923
Wages0
Sub-Total Salaries2,540,041
Departmental Allotment Excl Emp Benefits2,205,674
Employee Benefits922,103
Sub-Total Departmental Allotment3,127,777
Total Campus Recreation 5,667,8181,837,509